| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| sukhwanta goutam(Self) MP-38-005-017-001/13 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
2
| रंगलाल MP-38-005-017-001/133 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
3
| रंजनाबाई MP-38-005-017-001/14 | SC |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
4
| रेखा MP-38-005-017-001/140 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
5
| mamta raut(Wife) MP-38-005-017-001/157 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
6
| anju nevare(Daughter-in-Law) MP-38-005-017-001/171 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
7
| बीरन(Wife) MP-38-005-017-001/183 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
8
| धनवन्ता MP-38-005-017-001/185 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
9
| शकुन MP-38-005-017-001/187 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
10
| devikala date(Daughter-in-Law) MP-38-005-017-001/144 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
| कुल हाजिरी | 7 | 0 | 1 | 6 | 5 | 9 | 0 | | | | | | | | | | | | | | |